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Image Sensing Systems Announces Third Quarter Financial Results
Date:10/30/2008

Other income (expense), net (6) 149 58 429

Income before income taxes 1,648 1,785 4,972 3,523

Income taxes 486 488 1,539 968

Net income $1,162 $1,297 $3,433 $2,555

Net income per common share

Basic $0.29 $0.35 $0.87 $0.68

Diluted $0.29 $0.34 $0.86 $0.66

Weighted average shares

outstanding

Basic 3,942 3,780 3,933 3,777

Diluted 4,005 3,866 4,010 3,876

Image Sensing Systems, Inc.

Condensed Consolidated Statements of Income

Reconciliation of GAAP to non-GAAP basis

(in thousands, except per share information)

(unaudited)

GAAP Non-GAAP

basis adjustments basis

Quarter ended September 30, 2008

Revenue $ 6,082 $- $ 6,082

Cost of revenue 860 - 860

Gross profit 5,222 - 5,222

Operating expenses 3,568 (413)(1,2) 3,155

Income from operations 1,654 413 2,067

Other income (expense), net (6) - (6)

Income before income taxes 1,648 413 2,061

Income taxes 486 140 (3) 626

Net income $1,162 $273 $1,435

Basic net income per share $0.29 $0.36

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SOURCE Image Sensing Systems, Inc.
Copyright©2008 PR Newswire.
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